Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I-360 LLC PO Box 663 Arlington, VA 22216 |
I-360 | JoAnne Price | 05/08/2023 | $ 533.45 |
| Food Lion Christiansburg Christiansburg, VA 24073 |
Unclear | JoAnne Price | 05/10/2023 | $ 68.38 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
JoAnne Price | 05/11/2023 | $ 9.99 | |
| Quickbooks 2700 Coast Ave Mountain View, CA 94043 |
Quickbooks | JoAnne Price | 05/12/2023 | $ 549.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
JoAnne Price | 05/15/2023 | $ 9.99 | |
| Hethwood Marrket 820 Heather Drive Blacksburg, VA 24060 |
Catering | Republican Committee | 05/15/2023 | $ 311.61 |
| Kopy Korner 101 McDonald Street Blacksburg, VA 24060 |
42nd HoD Mass Meeting Primary - Printing Materials | 42 Legislative District Committee | 05/17/2023 | $ 347.74 |
| Fed-Ex 2465 North Frankliin St Christiansburg, VA 24073 |
42nd HoD Primary - Binding Materials | 42nd Legislaative District Committee | 05/19/2023 | $ 414.33 |
| Kiwanis Club of Christiansburg P.O. Box 313 Christiansburg, VA 24068 |
Wilderness Trail | JoAnne Price | 05/19/2023 | $ 100.00 |
| Kopy Korner 101 McDonald Street Blacksburg, VA 24060 |
copies | JoAnne Price | 05/22/2023 | $ 33.70 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
